[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 40 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11813 | 39.00 | 2023-03-09 | 82 | 3 | 6 | Actual |
| 10051 | 20.00 | 2023-01-07 | 82 | 6 | 8 | Budget |
| 18511 | 5.01 | 2023-09-09 | 82 | 6 | 12 | Actual |
| 11861 | 30.00 | 2023-03-09 | 82 | 4 | 6 | Budget |
| 37302 | 86.00 | 2025-03-09 | 82 | 1 | 5 | Actual |
| 38600 | 44.00 | 2025-04-09 | 82 | 3 | 6 | Actual |
| 4119 | 39.00 | 2022-08-09 | 82 | 6 | 6 | Actual |
| 27428 | 123.81 | 2024-06-08 | 82 | 1 | 8 | Actual |
| 33465 | 48.63 | 2024-11-08 | 82 | 6 | 12 | Actual |
| 4991 | 33.00 | 2022-09-09 | 82 | 1 | 6 | Actual |
| 10736 | 30.00 | 2023-02-07 | 82 | 4 | 6 | Budget |
| 24403 | 15.65 | 2024-03-08 | 82 | 4 | 11 | Actual |
| 3540 | 11.00 | 2022-08-09 | 82 | 7 | 3 | Actual |
| 11386 | 10.00 | 2023-03-09 | 82 | 7 | 3 | Budget |
| 17476 | 1.82 | 2023-08-09 | 82 | 2 | 12 | Actual |
| 11907 | 20.00 | 2023-03-09 | 82 | 5 | 6 | Budget |
| 10784 | 20.00 | 2023-02-07 | 82 | 5 | 6 | Budget |
| 2935 | 17.00 | 2022-07-10 | 82 | 5 | 6 | Actual |
| 9864 | 40.00 | 2023-01-07 | 82 | 6 | 7 | Actual |
| 34824 | 64.00 | 2025-01-07 | 82 | 6 | 3 | Actual |
| 26208 | 92.00 | 2024-05-08 | 82 | 1 | 7 | Actual |
| 4661 | 10.00 | 2022-09-09 | 82 | 7 | 3 | Budget |
| 14316 | 11.40 | 2023-05-09 | 82 | 4 | 11 | Actual |
| 7625 | 50.00 | 2022-11-09 | 82 | 6 | 7 | Budget |
| 33886 | 77.00 | 2024-12-09 | 82 | 6 | 5 | Actual |
| 12374 | 36.00 | 2023-04-09 | 82 | 1 | 3 | Actual |
| 18815 | 53.00 | 2023-10-09 | 82 | 6 | 5 | Actual |
| 1818 | 20.00 | 2022-06-09 | 82 | 5 | 6 | Budget |
| 34083 | 26.00 | 2024-12-09 | 82 | 6 | 6 | Actual |
| 1023 | 20.00 | 2022-05-09 | 82 | 2 | 8 | Budget |
| 23428 | 5.01 | 2024-02-07 | 82 | 5 | 11 | Actual |
| 7813 | 31.38 | 2022-11-09 | 82 | 6 | 8 | Actual |
| 10052 | 48.05 | 2023-01-07 | 82 | 6 | 8 | Actual |
| 24110 | 72.00 | 2024-03-08 | 82 | 1 | 7 | Actual |
| 16359 | 13.53 | 2023-07-10 | 82 | 6 | 11 | Actual |
| 4385 | 30.00 | 2022-08-09 | 82 | 2 | 8 | Budget |
| 34407 | 30.55 | 2024-12-09 | 82 | 3 | 11 | Actual |
| 6584 | 50.00 | 2022-10-09 | 82 | 1 | 8 | Budget |
| 27895 | 67.92 | 2024-06-08 | 82 | 2 | 13 | Actual |
| 37535 | 34.00 | 2025-03-09 | 82 | 6 | 6 | Actual |
| 21393 | 16.72 | 2023-12-10 | 82 | 3 | 11 | Actual |
| 22990 | 17.00 | 2024-02-07 | 82 | 4 | 6 | Actual |
| 24581 | 3.95 | 2024-03-08 | 82 | 6 | 12 | Actual |
| 11765 | 20.00 | 2023-03-09 | 82 | 2 | 6 | Actual |
| 29351 | 84.00 | 2024-08-08 | 82 | 1 | 5 | Actual |
| 8079 | 73.00 | 2022-12-10 | 82 | 1 | 4 | Actual |
| 18008 | 24.00 | 2023-09-09 | 82 | 6 | 6 | Actual |
| 29936 | 30.55 | 2024-08-08 | 82 | 4 | 11 | Actual |
| 12046 | 53.00 | 2023-03-09 | 82 | 1 | 7 | Actual |
| 93 | 29.00 | 2022-05-09 | 82 | 6 | 3 | Actual |
| 16978 | 28.00 | 2023-08-09 | 82 | 6 | 6 | Actual |
| 29641 | 109.00 | 2024-08-08 | 82 | 1 | 7 | Actual |
| 31096 | 36.93 | 2024-09-08 | 82 | 6 | 11 | Actual |
| 26567 | 15.65 | 2024-05-08 | 82 | 6 | 11 | Actual |
| 37476 | 29.00 | 2025-03-09 | 82 | 4 | 6 | Actual |
| 19104 | 74.00 | 2023-10-09 | 82 | 6 | 7 | Actual |
| 7814 | 20.00 | 2022-11-09 | 82 | 6 | 8 | Budget |
| 20338 | 7.14 | 2023-11-09 | 82 | 2 | 11 | Actual |
| 30090 | 49.70 | 2024-08-08 | 82 | 6 | 12 | Actual |
| 16945 | 13.00 | 2023-08-09 | 82 | 5 | 6 | Actual |
| 12296 | 30.00 | 2023-03-09 | 82 | 6 | 8 | Budget |
| 22547 | 5.01 | 2024-01-07 | 82 | 6 | 12 | Actual |
| 2096 | 75.32 | 2022-06-09 | 82 | 1 | 8 | Actual |
| 6911 | 10.00 | 2022-11-09 | 82 | 7 | 3 | Budget |
| 22696 | 25.00 | 2024-02-07 | 82 | 7 | 3 | Actual |
| 15535 | 56.00 | 2023-07-10 | 82 | 6 | 3 | Actual |
| 23106 | 64.00 | 2024-02-07 | 82 | 1 | 7 | Actual |
| 39156 | 36.93 | 2025-04-09 | 82 | 1 | 12 | Actual |
| 16444 | 1.82 | 2023-07-10 | 82 | 2 | 12 | Actual |
| 23821 | 51.00 | 2024-03-08 | 82 | 1 | 5 | Actual |
| 16244 | 3.95 | 2023-07-10 | 82 | 2 | 11 | Actual |
| 5895 | 38.00 | 2022-10-09 | 82 | 6 | 4 | Actual |
| 550 | 13.00 | 2022-05-09 | 82 | 2 | 6 | Actual |
| 421 | 40.00 | 2022-05-09 | 82 | 6 | 5 | Budget |
| 18065 | 76.00 | 2023-09-09 | 82 | 1 | 7 | Actual |
| 18660 | 13.00 | 2023-10-09 | 82 | 7 | 3 | Actual |
| 1674 | 14.00 | 2022-06-09 | 82 | 2 | 6 | Actual |
| 22604 | 100.00 | 2024-02-07 | 82 | 1 | 3 | Actual |
| 22936 | 6.00 | 2024-02-07 | 82 | 2 | 6 | Actual |
| 25233 | 105.63 | 2024-04-08 | 82 | 1 | 8 | Actual |
| 6693 | 30.00 | 2022-10-09 | 82 | 6 | 8 | Budget |
| 11497 | 50.00 | 2023-03-09 | 82 | 6 | 4 | Budget |
| 35941 | 88.00 | 2025-02-07 | 82 | 1 | 3 | Actual |
| 32160 | 27.36 | 2024-10-08 | 82 | 3 | 11 | Actual |
| 15058 | 65.00 | 2023-06-09 | 82 | 6 | 7 | Actual |
| 18568 | 120.00 | 2023-10-09 | 82 | 1 | 3 | Actual |
| 10592 | 34.00 | 2023-02-07 | 82 | 1 | 6 | Actual |
| 20511 | 2.89 | 2023-11-09 | 82 | 1 | 12 | Actual |
| 24349 | 8.21 | 2024-03-08 | 82 | 2 | 11 | Actual |
| 32214 | 11.40 | 2024-10-08 | 82 | 5 | 11 | Actual |
| 33794 | 69.00 | 2024-12-09 | 82 | 6 | 4 | Actual |
| 17776 | 38.00 | 2023-09-09 | 82 | 1 | 5 | Actual |
| 10455 | 50.00 | 2023-02-07 | 82 | 1 | 5 | Budget |
| 6258 | 30.00 | 2022-10-09 | 82 | 4 | 6 | Budget |
| 17248 | 20.97 | 2023-08-09 | 82 | 1 | 11 | Actual |
| 36477 | 83.00 | 2025-02-07 | 82 | 6 | 7 | Actual |
| 24792 | 29.00 | 2024-04-08 | 82 | 6 | 4 | Actual |
| 7428 | 11.00 | 2022-11-09 | 82 | 5 | 6 | Actual |
| 25732 | 61.00 | 2024-05-08 | 82 | 6 | 3 | Actual |
| 36060 | 137.00 | 2025-02-07 | 82 | 1 | 4 | Actual |
| 30677 | 17.00 | 2024-09-08 | 82 | 5 | 6 | Actual |
| 31008 | 11.40 | 2024-09-08 | 82 | 2 | 11 | Actual |
| 9476 | 40.00 | 2023-01-07 | 82 | 1 | 6 | Budget |
| 361 | 49.00 | 2022-05-09 | 82 | 1 | 5 | Actual |
| 15887 | 18.00 | 2023-07-10 | 82 | 4 | 6 | Actual |
| 1347 | 70.00 | 2022-06-09 | 82 | 1 | 4 | Budget |
| 4850 | 50.00 | 2022-09-09 | 82 | 1 | 5 | Budget |
| 5568 | 40.48 | 2022-09-09 | 82 | 6 | 8 | Actual |
| 24464 | 25.23 | 2024-03-08 | 82 | 6 | 11 | Actual |
| 27456 | 91.99 | 2024-06-08 | 82 | 2 | 8 | Actual |
| 6115 | 31.00 | 2022-10-09 | 82 | 1 | 6 | Actual |
| 27193 | 43.00 | 2024-06-08 | 82 | 3 | 6 | Actual |
| 8139 | 50.00 | 2022-12-10 | 82 | 6 | 4 | Actual |
| 31035 | 33.74 | 2024-09-08 | 82 | 3 | 11 | Actual |
| 422 | 40.00 | 2022-05-09 | 82 | 6 | 5 | Actual |
| 1221 | 29.00 | 2022-06-09 | 82 | 6 | 3 | Actual |
| 12235 | 30.00 | 2023-03-09 | 82 | 2 | 8 | Budget |
| 38983 | 20.97 | 2025-04-09 | 82 | 2 | 11 | Actual |
| 21539 | 2.89 | 2023-12-10 | 82 | 1 | 12 | Actual |
| 15592 | 17.00 | 2023-07-10 | 82 | 7 | 3 | Actual |
Generated 2025-06-08 07:39:46.133 UTC